Sales Report with Pending Amount Part-13th (How to Show value in Our Report-4th)
Hello Friend welcome. Here we Learn How to create Sales Report with Pending Amount Part-13th
Here we learn How to Show value in Our Report.(Part-4th)
In Previous Section we Learn
In 1st Part :- We Saw Demo of the Code.
In 2nd Part :- We Learn How to Create Menu Item
In 3rd Part :- How to Open a Report When Users Click on Menu Item
In 4th Part :- What is the Structure of Tally Report and it's attributes
In 5th Part :- How to Show Company Name in our Report
In 6th Part :- How to show Sales Register Name in our Report
In 7th Part :- How to show Period in our Report
In 8th Part :- How to Add Heading in our Report
In 9th Part :- How to give the gap between Heading in Our Report
In 10th Part :- How to Show value in Our Report-1st
In 11th Part :- How to Show value in Our Report-2nd
In 12th Part :- How to Show value in Our Report-3rd
This is the 13th Part Here we learn How to Show Value in Our Report-4th Here we learn How to fetch More (Party Name and Invoice Amt)Value From Collection
For More for this You can visit in My Channel (Just Type @anuragtiwari7149 on Your Browser)
Tally Screen (Sales Report with Pending Amount):-
[#Menu : Gateway of Tally]
ReplyDeleteAdd : Item : Anurag Tiwari : Display : Pending Amount
/*Since we use command display Report so we define Report since Report is a definition and the we define Report since we know
that Report uses Form Form uses Part Part uses Line and Line uses Field */
[Report : Pending Amount]
Form : Form Name
[Form : Form Name]
Height : 100% Screen
Width : 100% Screen
Part : Part Name,Part2
[Part : Part Name]
Line : Line Name , Line2
[Line : Line Name]
Border:Myborder
Space Bottom:1
Field : Field Name
[Field : Field Name]
Set as : @@cmpmailname
Full Width : Yes
Align : Centre
Style : Extra Large Bold
Skip : Yes
[Line : Line2]
Border:Myborder
Field : Field2
Right Field : RightField2
[Field : Field2]
use : Name Field
Set as : "Sales Register"
Fullwidth : Yes
Align : Centre
Skip : Yes
Style :Large Bold
[Field : RightField2]
Set as : "From "+$$String:##svfromdate+" To "+$$String:##svtodate
Skip : Yes
Style :Large Bold
[Part : Part2]
Line : Line1P ,Line2P
Repeat : Line2P : Salescoll
[Line : Line1P]
Border:Myborder2
Field : Invno, invdt,Party,Invamt,PendAmt
Local : Field : Party : Set as: "Buyer Name"
Local : Field : invdt : Set as :"Inv Dt"
Local : Field : Invno : Set as :"Invno."
Local : Field : Invamt : type : String
Local : Field : Invamt : Set as : "Inv.Amt"
Local : Field : PendAmt : Type : String
Local : Field : PendAmt : Set as : "Pending Amount"
[Line : Line2P]
Field : Invno, invdt,Party,Invamt,PendAmt
[Field : Invno]
use : Name Field
Set as : $Vouchernumber
width : 15% Screen
[Field : invdt]
Set as : $Date
width : 25% Screen
[Field : Party]
use : Name Field
set as : $PartyLedgername
width : 25% Screen
[Field : Invamt]
use : Amount Field
Set as : $Amount
width : 15% Screen
[Field : PendAmt]
Use : Amount Field
Align : Right
Width : 15% Screen
Style : bold italic
Set as: $PendingAmount
Set always : Yes
Skip : Yes
width : 15% Screen
[System : Formula]
Issale : $$IsSales:$vouchertypename
[Collection : Salescoll]
Type : voucher
Filter : IsSale
Fetch : Vouchernumber , Date , PartyLedgername,Amount,PendAmt
[Border:Myborder]
Top:full Length,Thick
Bottom:Full Length,Thick
[Border:Myborder2]
Bottom:Full Length,Thick
Krishnendu Code Not Show Perfect Result Where Is Mistake Pls Rply: infojainam@gmail.com
ReplyDelete